Financial results - ELSATHERM SERVICE INSTAL S.R.L.

Financial Summary - Elsatherm Service Instal S.r.l.
Unique identification code: 43499681
Registration number: J40/18003/2020
Nace: 4322
Sales - Ron
40.114
Net Profit - Ron
14.726
Employees
1
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Company Elsatherm Service Instal S.r.l. with Fiscal Code 43499681 recorded a turnover of 2024 of 40.114, with a net profit of 14.726 and having an average number of employees of 1. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elsatherm Service Instal S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 0 15.977 21.972 29.839 40.114
Total Income - EUR - - - - - 0 15.977 21.972 29.839 40.116
Total Expenses - EUR - - - - - 0 2.056 13.463 24.806 24.989
Gross Profit/Loss - EUR - - - - - 0 13.921 8.509 5.033 15.127
Net Profit/Loss - EUR - - - - - 0 13.642 8.289 4.734 14.726
Employees - - - - - 0 1 1 1 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 35.2%, from 29.839 euro in the year 2023, to 40.114 euro in 2024. The Net Profit increased by 10.018 euro, from 4.734 euro in 2023, to 14.726 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elsatherm Service Instal S.r.l. - CUI 43499681

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 6.913 5.374 3.834
Current Assets - - - - - 41 14.944 16.733 22.748 31.598
Inventories - - - - - 0 0 0 0 0
Receivables - - - - - 0 1.553 2.663 4.051 4.730
Cash - - - - - 41 13.391 14.070 18.698 26.868
Shareholders Funds - - - - - 41 13.682 22.014 23.063 33.639
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 0 1.262 1.632 5.059 1.792
Income in Advance - - - - - 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 31.598 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.730 euro and cash availability of 26.868 euro.
The company's Equity was valued at 33.639 euro, while total Liabilities amounted to 1.792 euro. Equity increased by 10.705 euro, from 23.063 euro in 2023, to 33.639 in 2024.

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